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Merge remote-tracking branch 'origin/beta' into beta

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beta
路明慧 1 year ago
parent 7a586109e9 64997c4f40
commit f5798298ff
5 changed files with 331 additions and 19 deletions
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  1. 24
      jianshui-common/src/main/java/com/jianshui/common/constant/WebServiceConstant.java
  2. 31
      jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/QueryOrderInfo.java
  3. 2
      jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/adapter/request/AisinoInvoiceRequestAdapterImpl.java
  4. 233
      jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/api/ElephantInvoiceApiV6ServiceImpl.java
  5. 58
      jianshui-invoice/src/main/java/com/jianshui/invoice/utils/JcskTest.java

24
jianshui-common/src/main/java/com/jianshui/common/constant/WebServiceConstant.java
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@ -61,10 +61,16 @@ public class WebServiceConstant {
public final static String GET_PRINT_XML = "hqfpdyxml";
/**
* 红字发票开具
* 红字发票开具（查询，流水号方式）
*/
public final static String ADD_RED_INVOICE = "hzfpkj";
/** 红字发票查询，确认单方式*/
public final static String ADD_RED_INVOICE_QRD = "hzfpkj_qrd";
/** 查询红字确认单的*/
public static final String QUERY_RED_INVOICE_QRD = "";
/**
* 蓝字发票统计
*/
@ -115,20 +121,4 @@ public class WebServiceConstant {
}

31
jianshui-invoice/src/main/java/com/jianshui/invoice/domain/dto/QueryOrderInfo.java
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@ -0,0 +1,31 @@
package com.jianshui.invoice.domain.dto;
import lombok.Data;
/**
* @author kk
* 大象V6订单查询接口
* @date 2024年02月26日 18:07
*/
@Data
public class QueryOrderInfo {
// 纳税人识别号
String NSRSBH;
// 订单请求流水号
String DDQQLSH;
// 提取码
String TQM;
// 订单号
String DDH;
// 红字确认单编号
String HZQRDBH;
// 版式文件(0:需要;1:不需要)
String BSWJ;
// 订单日期起
String DDRQQ;
// 订单日期止
String DDRQZ;
}

2
jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/adapter/request/AisinoInvoiceRequestAdapterImpl.java
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@ -105,7 +105,7 @@ public class AisinoInvoiceRequestAdapterImpl implements IInvoiceRequestService {
// 平台解密
try {
// TODO: 2023/9/20
order = AisinoInvoiceDecryptUtil.decrypt(order, JKey);
// order = AisinoInvoiceDecryptUtil.decrypt(order, JKey);
} catch (Exception e) {
e.printStackTrace();
throw new JianshuiParamErrorException(ErrorCode.DECRYPT_ERROR, companyservice, "invoice");

233
jianshui-invoice/src/main/java/com/jianshui/invoice/service/impl/api/ElephantInvoiceApiV6ServiceImpl.java
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@ -1165,7 +1165,25 @@ public class ElephantInvoiceApiV6ServiceImpl implements IInvoiceApiService {
e.printStackTrace();
return new HXResponse("009999", "系统异常！");
}
HXResponse hxResponse = parseResult(dxhyInterfaceResponse);
if("000000".equals(hxResponse.get("code"))){
cn.hutool.json.JSONObject data = JSONUtil.parseObj(hxResponse.getData());
String bh = data.get("hzfpxxqrdbh") != null ? data.get("hzfpxxqrdbh").toString() : "";
if(StrUtil.isNotEmpty(bh)){
InvoiceAllApiLog allApiLog = new InvoiceAllApiLog();
allApiLog.setUrl(WebServiceConstant.ADD_RED_INVOICE_QRD);
allApiLog.setSendMsg(JSONUtil.toJsonStr(decryptResult));
// 添加对应uuid
allApiLog.setResultMsg(JSONUtil.toJsonStr(data));
allApiLog.setCompany(companyservice.getSellertax());
allApiLog.setIdentityId(companyservice.getIdentity());
allApiLog.setRequestId(bh);
allApiLog.setCreateTime(new Date());
allApiLog.setCompanyName("大象V6");
allApiLogMapper.insertInvoiceAllApiLog(allApiLog);
}
}
return parseResult(dxhyInterfaceResponse);
}
@ -2301,6 +2319,27 @@ public class ElephantInvoiceApiV6ServiceImpl implements IInvoiceApiService {
return response;
}else if (WebServiceConstant.ADD_RED_INVOICE_QRD.equals(finalServiceId)) {
// 红字发票开具-确认单编号方式
// TODO kk:2024/2/26 调用订单查询接口-不入库
JSONObject jsonObject = new JSONObject();
jsonObject.put("HZQRDBH",requestId);
jsonObject.put("NSRSBH",allApiLog.getCompany());
DxhyInterfaceResponse dxhyInterfaceResponse = null;
try {
dxhyInterfaceResponse = ElephantUtils.sendRequestWithoutTokenV6(ElephantConstantsV6.QUERY_INVOICE_LOCALHOST
, ElephantConstantsV6.QUERY_INVOICE_METHOD, JSONUtil.parse(jsonObject), companyservice);
} catch (UnsupportedEncodingException | InvalidKeyException | NoSuchAlgorithmException e) {
log.error("【销项发票】【大象接口】【数电】【红字确认单申请-查询红票信息】发票请求异常，请求报文{}，销方信息{}", JSONUtil.parse(jsonObject), JSONObject.toJSONString(companyservice));
e.printStackTrace();
return new HXResponse("009999", "系统异常！");
}
HXResponse hxResponse = parseResult(dxhyInterfaceResponse);
hxResponse = parseDxhyRes(hxResponse,companyservice);
return hxResponse;
}else if (WebServiceConstant.CXHZFPXXQRD.equals(finalServiceId)) {
// 查询红字信息表
@ -2358,6 +2397,200 @@ public class ElephantInvoiceApiV6ServiceImpl implements IInvoiceApiService {
}
/** 转换大象返回报文为简税报文 */
private HXResponse parseDxhyRes(HXResponse hxResponse,Companyservice companyservice) {
// 判断外层报文是否成功
if (!hxResponse.getCode().equals("000000")) {
throw new JianshuiServiceException(hxResponse.getMessage());
}
JSONObject contentJson = JSONObject.parseObject(hxResponse.getData().toString());
String ztdm = hxResponse.getCode();
if (!StringUtils.equals("000000", ztdm) && !StringUtils.equals("002000", ztdm)) {
return new HXResponse(hxResponse.getCode(), hxResponse.getMessage());
}
ElephantInvoiceQueryResultDTO queryResultDTO = contentJson.toJavaObject(ElephantInvoiceQueryResultDTO.class);
List<DDFPZXX> ddfpzxxes = queryResultDTO.getDDFPZXX();
if (ddfpzxxes.size() > 1) {
HXResponse response = new HXResponse("9996", "一次只能查询一张发票");
return response;
}
DDFPZXX ddfpzxx = ddfpzxxes.get(0);
DDFPXX ddfpxx = ddfpzxx.getDDFPXX(); // 发票头信息
// 查一下原来的发票
Invoice invoice = new Invoice();
// 处理开票信息
String ddzt = ddfpxx.getDDZT(); // 000000 成功，001000 订单处理成功 001999开票失败
// 021002 020111
// 开票状态： 2 :开票完成（ 最终状态），其他状态分别为: 20:开票中; 21:开票成功签章中;22:开票失败;24: 开票成功签章失败;3: 发票已作废31
if (StringUtils.equals(ddzt, "030000")) {
invoice.setState(2); // "开票状态"
} else if (StringUtils.equals(ddzt, "031999")) {
invoice.setState(22); // "开票状态"
} else if (StringUtils.equals(ddzt, "032000")) {
invoice.setState(20); // "开票状态"
} else if (StringUtils.equals(ddzt, "003000")) {
invoice.setState(3); // "开票状态"
} else if (StringUtils.equals(ddzt, "004000")) {
invoice.setState(99); // "开票状态"
} else if (StringUtils.equals(ddzt, "005000")) {
invoice.setState(25); // "开票状态"
} else if (StringUtils.equals(ddzt, "001999")) {
invoice.setState(22); // "开票状态"
} else {
invoice.setState(20); // "开票状态"
}
// invoice.setState(); // "开票状态"
invoice.setcInvoiceid("not used"); // 发票c_invoiceid */
invoice.setFpdm(ddfpxx.getFPDM()); // "发票代码"
invoice.setFphm(ddfpxx.getFPHM()); // "发票号码"
try {
String kprq = ddfpxx.getKPRQ();
if (StringUtils.isNotEmpty(kprq)) {
invoice.setKprq(DateUtils.parseDate(kprq, "yyyy-MM-dd HH:mm:ss")); // "开票日期", width = 30, dateFormat = "yyyy-MM-dd"
}
} catch (ParseException e) {
e.printStackTrace();
throw new JianshuiServiceException("日期处理错误，请联系管理员！");
}
invoice.setBuyerName(ddfpxx.getGMFMC()); // "购方名称"
invoice.setBuyerTaxnum(ddfpxx.getGMFSBH()); // "购方税号"
invoice.setBuyerAddress(ddfpxx.getGMFDZ()); // "购方地址"
invoice.setBuyerTelephone(ddfpxx.getGMFDH()); // "购方电话"
invoice.setBuyerAccount(ddfpxx.getGMFYH() + ddfpxx.getGMFZH()); // "购方开户行及账户"
invoice.setSellerName(ddfpxx.getXHFMC()); // "销方名称"
invoice.setSellerTaxnum(ddfpxx.getXHFSBH()); // "销方税号"
invoice.setSellerAddress(ddfpxx.getXHFDZ()); // "销方地址"
invoice.setSellerTelephone(ddfpxx.getXHFDH()); // "销方电话"
invoice.setSellerAccount(ddfpxx.getXHFYH() + ddfpxx.getXHFZH()); // "销方开户行及账户"
invoice.setMessage(ddfpxx.getBZ()); // "备注"
invoice.setClerk(ddfpxx.getKPR()); // "开票人"
invoice.setPayee(ddfpxx.getSKR()); // "收款人"
invoice.setChecker(ddfpxx.getFHR()); // "复核人"
invoice.setTaxfreeamt(new BigDecimal(ddfpxx.getHJJE())); // "不含税金额"
invoice.setTax(new BigDecimal(ddfpxx.getHJSE())); // "税额"
invoice.setTaxamt(new BigDecimal(ddfpxx.getJSHJ())); // "含税金额"
invoice.setOriginFpdm(ddfpxx.getYFPDM()); // "原发票代码"
invoice.setOriginFphm(ddfpxx.getYFPHM()); // "原发票号码"
invoice.setJym(ddfpxx.getJYM()); // "校验码"
invoice.setQrCode(ddfpxx.getDTM()); // "二维码" 动态码是二维码吗？
invoice.setMachineCode(ddfpxx.getJQBH()); // "税控设备号"
// invoice.setCipherText(); // "发票密文"
// invoice.setInvoicePdfUrl(); // "发票 pdf 地址"
// invoice.setInvoiceJpgUrl(); // "发票详情地址"
invoice.setInvoiceMsg(ddfpxx.getDDZTXX()); // "开票信息，成功或者失败的信息"
invoice.setInvoiceResultMsg(ddfpxx.getDDZTXX()); // "结果信息"
String oilFlag = "0";
String qdbz = "0";
if (StringUtils.equals(ddfpxx.getQDBZ(), "4")) {
oilFlag = "1";
}
if (StringUtils.equals(ddfpxx.getQDBZ(), "1")) {
qdbz = "1";
}
invoice.setProductOilFlag(oilFlag); // "成品油标志"
invoice.setQdbz(qdbz); // "清单标志"
// invoice.setcOfdUrl(); // "ofdUrl"
invoice.setFjh(ddfpxx.getKPJH()); // "分机号"
invoice.setTerminalNumber(ddfpxx.getKPZD()); // "终端号"
invoice.setJqbh(ddfpxx.getKPZD());
// 上传文件到oss
String defaultStorage = configService.selectConfigByKey("default_storage");
// 2023/12/4 存储文件流至数据库，方便迁移，提供文件下载接口。 start
// invoiceFileMapper
String fileId = IdUtils.randomUUID();
String fileName = invoice.getFphm();
if(ddfpxx.getPDFZJL() != null && StrUtil.isNotEmpty(ddfpxx.getPDFZJL())){
String fphm = ddfpxx.getFPHM();
if(StrUtil.isNotEmpty(fphm)){
InvoiceFile invoiceFile = new InvoiceFile();
invoiceFile.setFphm(ddfpxx.getFPHM());
List<InvoiceFile> invoiceFileList = invoiceFileMapper.selectInvoiceFileList(invoiceFile);
if(invoiceFileList != null && invoiceFileList.size() > 0){
invoiceFile = invoiceFileList.get(0);
invoiceFile.setFileContent(ddfpxx.getPDFZJL());
invoiceFile.setFileName(fileName);
invoiceFile.setCreateTime(new Date());
invoiceFile.setIdentity(companyservice.getIdentity());
invoiceFile.setTax(companyservice.getSellertax());
fileId = invoiceFile.getFileId();
fileName = invoiceFile.getFileName();
invoiceFileMapper.updateInvoiceFile(invoiceFile);
}else{
invoiceFile.setId(fileId);
invoiceFile.setFileContent(ddfpxx.getPDFZJL());
invoiceFile.setFileId(fileId);
invoiceFile.setFileName(fileName);
invoiceFile.setCreateTime(new Date());
invoiceFile.setIdentity(companyservice.getIdentity());
invoiceFile.setTax(companyservice.getSellertax());
invoiceFileMapper.insertInvoiceFile(invoiceFile);
}
// 2023/11/16 kk:上传OSS转下载地址关闭，改为直接返回大象的文件流
invoice.setInvoicePdfUrl(ELE_File_URL + fileId);
ICompanyservicePropService companyserviceProp = SpringUtils.getBean(ICompanyservicePropService.class);
CompanyserviceProp secretIdProp = companyserviceProp.selectPropByKey(companyservice.getCompanyid(), "elephant_invoice_file_dc");
if (secretIdProp != null) {
invoice.setInvoicePdfUrl(secretIdProp.getValue() + fileId);
}
}
}
// end
List<InvoiceDetail> invoiceDetailList = new ArrayList<>();
List<DDMXXX> ddmxxxList = ddfpzxx.getDDMXXX();
for (int i = 0; i < ddmxxxList.size(); i++) {
DDMXXX ddmxxx = ddmxxxList.get(i);
InvoiceDetail tempDetail = new InvoiceDetail();
// tempDetail.setId(); // id
tempDetail.setInvoiceId(invoice.getId()); // 发票主键
tempDetail.setIndex(Long.parseLong(StringUtils.isEmpty(ddmxxx.getXH()) ? "" : ddmxxx.getXH())); // 顺序
tempDetail.setGoodName(StringUtils.isEmpty(ddmxxx.getXMMC()) ? "" : ddmxxx.getXMMC()); // 商品名称
tempDetail.setNum(ddmxxx.getSPSL()); // 商品数量
tempDetail.setPrice(new BigDecimal(StringUtils.isEmpty(ddmxxx.getDJ()) ? "0" : ddmxxx.getDJ())); // 商品单价
tempDetail.setHsbz(Integer.parseInt(StringUtils.isEmpty(ddmxxx.getHSBZ()) ? "0" : ddmxxx.getHSBZ())); // 含税标志
tempDetail.setTaxrate(new BigDecimal(StringUtils.isEmpty(ddmxxx.getSL()) ? "0" : ddmxxx.getSL())); // 税率
tempDetail.setSpec(StringUtils.isEmpty(ddmxxx.getGGXH()) ? "" : ddmxxx.getGGXH()); // 规格型号
tempDetail.setUnit(StringUtils.isEmpty(ddmxxx.getDW()) ? "" : ddmxxx.getDW()); // 单位
tempDetail.setSpbm(StringUtils.isEmpty(ddmxxx.getSPBM()) ? "" : ddmxxx.getSPBM()); // 税收分类编码
tempDetail.setBmbbh(ddfpxx.getBMBBBH()); // 商品编码版本号
tempDetail.setZsbm(StringUtils.isEmpty(ddmxxx.getZXBM()) ? "" : ddmxxx.getZXBM()); // 自行编码
tempDetail.setFphxz(Integer.parseInt(StringUtils.isEmpty(ddmxxx.getFPHXZ()) ? "0" : ddmxxx.getFPHXZ())); // 发票行性质
tempDetail.setYhzcbs(Integer.parseInt(StringUtils.isEmpty(ddmxxx.getYHZCBS()) ? "0" : ddmxxx.getYHZCBS())); // 优惠政策标识
tempDetail.setZzstsgl(StringUtils.isEmpty(ddmxxx.getZZSTSGL()) ? "" : ddmxxx.getZZSTSGL()); // 增值税特殊管理
tempDetail.setLslbs(StringUtils.isEmpty(ddmxxx.getLSLBS()) ? "" : ddmxxx.getLSLBS()); // 零税率标识
if (ddmxxx.getKCE() != null && !"".equals(ddmxxx.getKCE())) {
tempDetail.setKce(new BigDecimal(ddmxxx.getKCE())); // 扣除额
}
tempDetail.setTax(new BigDecimal(ddmxxx.getSE())); // 税额
if (tempDetail.getHsbz() == 0) {
tempDetail.setTaxfreeamt(new BigDecimal(ddmxxx.getJE())); // 不含税金额
// 计算含税金额
tempDetail.setTaxamt(tempDetail.getTaxfreeamt().add(tempDetail.getTax()));
} else {
tempDetail.setTaxamt(new BigDecimal(ddmxxx.getJE())); // 含税金额
tempDetail.setTaxfreeamt(tempDetail.getTaxamt().subtract(tempDetail.getTax())); // 计算不含税金额
}
// tempDetail.setTspz(ddmxxx.getts); // 特殊票种
invoiceDetailList.add(tempDetail);
}
invoice.setInvoiceDetailList(invoiceDetailList);
HXResponse response = new HXResponse("0000", "查询成功", invoice);
return response;
}
private HXResponse convertToJcData(HZXXLIST hzxxlist) {
HZQRXXLIST hzqrxxlist = hzxxlist.getHZQRXXLIST();
List<Redinfo> redinfos = new ArrayList<>(hzqrxxlist.getTOTAL());

58
jianshui-invoice/src/main/java/com/jianshui/invoice/utils/JcskTest.java
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@ -370,6 +370,15 @@ public class JcskTest {
" \"nsrsbh\": \"51410000395121885Q\",\n" +
" \"serviceId\": \"hqrlsbewm\"\n" +
"}";
order = "{\n" +
" \"appkey\": \"935248bf224f6c8431cdc1969f029519\",\n" +
" \"dqbm\":\"guangdong\",\n" +
" \"async\": false,\n" +
" \"bsrysfzjhm\":\"440823199706182127\",\n" +
" \"nsrsbh\": \"91440101MA59QWT32W\",\n" +
" \"serviceId\": \"hqrlsbewm\"\n" +
"}";
System.out.println(order);
m = AisinoInvoiceDecryptUtil.encrypt(order, key);
System.out.println("-------------------获取人脸识别二维码-----------------------------");
@ -585,6 +594,55 @@ public class JcskTest {
" \"loginType\": \"0\"\n" +
" }\n" +
"}";
order = "{ \n" +
" \"appkey\": \"935248bf224f6c8431cdc1969f029519\",\n" +
" \"async\": false,\n" +
" \"bsrysfzjhm\":\"440823199706182127\",\n" +
" \"serviceId\": \"yhdj\",\n" +
" \"dqbm\": \"guangdong\",\n" +
" \"nsrsbh\": \"91440101MA59P8FD4N\",\n" +
" \"jsonData\": {\n" +
" \"bsryxm\": \"苏丽云\",\n" +
" \"dlsf\": \"7\",\n" +
" \"dlsfmm\": \"668899Sly\",\n" +
" \"dlfs\": \"6\",\n" +
" \"dlmm\": \"668899Sly\",\n" +
" \"dlzh\": \"S蘇小姐\",\n" +
" \"nsrmc\": \"广东顺道生意邦供应链管理有限公司\",\n" +
" \"nsrsbh\": \"91440101MA59P8FD4N\",\n" +
" \"bsrysfzjhm\": \"440823199706182127\",\n" +
" \"bsrysjhm\": \"18588747827\",\n" +
" \"zjh\": \"\",\n" +
" \"loginType\": \"0\"\n" +
" }\n" +
"}";
order = "{ \n" +
" \"appkey\": \"935248bf224f6c8431cdc1969f029519\",\n" +
" \"async\": false,\n" +
" \"bsrysfzjhm\":\"440823199706182127\",\n" +
" \"serviceId\": \"yhdj\",\n" +
" \"dqbm\": \"guangdong\",\n" +
" \"nsrsbh\": \"91440101MA5CT3T24L\",\n" +
" \"jsonData\": {\n" +
" \"bsryxm\": \"苏丽云\",\n" +
" \"dlsf\": \"7\",\n" +
" \"dlsfmm\": \"668899Sly\",\n" +
" \"dlfs\": \"6\",\n" +
" \"dlmm\": \"668899Sly\",\n" +
" \"dlzh\": \"S蘇小姐\",\n" +
" \"nsrmc\": \"广东道珉供应链管理有限公司\",\n" +
" \"nsrsbh\": \"91440101MA59QWT32W\",\n" +
" \"bsrysfzjhm\": \"440823199706182127\",\n" +
" \"bsrysjhm\": \"18588747827\",\n" +
" \"zjh\": \"\",\n" +
" \"loginType\": \"0\"\n" +
" }\n" +
"}";
System.out.println(order);
m = AisinoInvoiceDecryptUtil.encrypt(order, key);
System.out.println("-------------------获取发票下载地址-----------------------------");

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